| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3312008WL021446 | CH-12-008-020-001/370 | 1 | Kumme | 3312008020/IF/1111799170 | Seq-Dabri nirman karya Pandu/Chappa Aranpur | 4147 | 3312008000NRG24061220230390124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | CH3312008_061223APB_FTO_353769 | 390124 |
| 3312008WL0037678 | CH-12-008-020-001/370 | 1 | Kumme | 3312008020/IF/1111799170 | Seq-Dabri nirman karya Pandu/Chappa Aranpur | 4147 | 3312008000NRG24070320240591895 | Yet to be process | | | CH3312008_090524FTO_59835 | 591895 |